Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:23:19 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_160923APB_FTO_533328

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

CHILIKA

OR-23-008-002-007/11194 (Singheswar)

2423008002NRG24160920230198807

16/09/2023

RUNU SAHOO

2423008002WL012834

RUNU SAHOO

00415

SBIN0003311

1659

1659

Processed

09/11/2023

7263731362

RUNABALA SAHU W/O-BASANTA SAHU

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

2

CHILIKA

OR-23-008-002-007/11231 (Singheswar)

2423008002NRG24160920230198809

16/09/2023

MS MANORAMA SETHI

2423008002WL012834

MS MANORAMA SETHI

00468

UBIN0807427

1659

1659

Processed

09/11/2023

7263731363

MANORAMA SETHI

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008002_160923APB_FTO_533328	State Bank of India	SBIN0003311	BALUGAON	1659
2	CHILIKA	OR2423008002_160923APB_FTO_533328	Union Bank of India	UBIN0807427	BALUGAON	1659

Download In Excel